Connect to your ERP to automatically pull the most recent actuals
Plan and Report on MODLR models from within Excel Workbooks.
View Audit reporting of who changed what, and when
Collect commentary on variances between actuals, budgets and forecasts
Apply business logic across models globally, not in fits and starts across specific cells in certain spreadsheets
Send emails or SMS alerts when submissions are made to the budget
Quantify the financial impact of your changing operational drivers
MODLR can adapt to different types of budgeting styles and methods, such as zero-based budgeting
By using MODLR, businesses got a better idea how customer behavior changes over time. It helps teams understand what’s really driving retention, where drop-offs are happening, and which customer segments are the most valuable. With these insights, teams can clearly see which periods brought in high-value customers and where churn starts to rise. In this way businesses can act on real patterns and data that actually reflect how their customers respond.
This dashboard in MODLR gives businesses a clear view of how things are tracking financially over time. It shows key numbers like revenue, costs, labour, and logistics across different products or services. By looking at this month by month, teams can easily spot trends like where income is growing, which areas are costing more, and how things are changing overall. It’s a simple way to stay on top of business performance and make smart decisions based on real data.
MODLR brings together marketing spend, referral rates, churn trends, and subscriber activity all in one place. Businesses can see how much is being spent each month, how it affects customer sign-ups, and how quickly those customers are staying or leaving.The charts clearly show the difference between regular and stretch targets, helping teams understand what’s performing well. This makes it easier to test new ideas and make confident decisions based on real data, not assumptions.
Made for every customer, MODLR can integrate with your favourite systems, boasting a wide range of pre-built integrations including Oracle, SAP, Sage, NetSuite, Microsoft Dynamics and so much more. MODLR’s data source expertise and flexible integration capabilities ensure that our cash flow forecating solution will provide you with an always up-to-date cash flow forecast.
To see the MODLR Cloud in action, schedule a personal demo with one of our modelling experts or watch an overview of the cloud platform.
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